2020-12-01T15:16:37-08:00 2020-06-30 942782187 Dritsas Groom McCormick LLP 7511 N Remington Ave Suite 101 Fresno CA 93711 990 2019-07-01 331005895 THE CHILDRENS MUSEUM OF THE SEQUOIAS dba IMAGINE U CHILDRENS MUSEUM CHIL 5597335975 PO BOX 688 VISALIA CA 93279 KATY YOUNG Executive Dir. 2020-12-01 true NORA E CROW P00975150 5594478484 2019 2022-09-23 18:48:47Z KATY YOUNG 570160 false X WWW.IMAGINEUMUSEUM.ORG X 2002 CA A MULTI-CULTURAL LEARNING CENTER DESIGNED TO PROVIDE SCIENTIFIC, ARTISTIC, CULTURAL AND MUSICAL HANDS-ON EXHIBITS FOR CHILDREN AND THEIR FAMILIES. 13 13 46 19 0 417505 232018 379375 257164 0 13484 63166 810364 552348 0 0 440230 394503 0 73988 470773 432353 911003 826856 -100639 -274508 6253850 6266427 344530 631615 5909320 5634812 A MULTI-CULTURAL LEARNING CENTER DESIGNED TO PROVIDE SCIENTIFIC, ARTISTIC, CULTURAL AND MUSICAL HANDS-ON EXHIBITS FOR CHILDREN AND THEIR FAMILIES. false false 605487 270857 PROVIDE VARIOUS TYPES OF SCIENTIFIC AND MUSICAL EXHIBITS TO CHILDREN OF ALL CULTURES. 605487 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 46 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true false false false false false false CA X KATY YOUNG 5597335975 210 N TIPTON ST VISALIA CA 93292 KATHERINE YOUNG MUSEUM DIRECTOR 40.00 0.00 X 85008 0 0 NICOLE WISSLER Treasurer 3.00 0.00 X X 0 0 0 JR SHANNON President 3.00 0.00 X 0 0 0 GRANT SMITH Director 3.00 0.00 X X 0 0 0 RAYMOND MACARENO Secretary 3.00 0.00 X 0 0 0 BRIANA LAGOMARSINO Vice President 3.00 0.00 X 0 0 0 SHELDON BAKER Director 3.00 0.00 X 0 0 0 BLAKE HOUSTON DIRECTOR 3.00 0.00 X 0 0 0 ANEES AKHUND DIRECTOR 3.00 0.00 X 0 0 0 CONNOR FISHER Director 3.00 0.00 X 0 0 0 MERRITT WISEMAN DIRECTOR 3.00 0.00 X 0 0 0 JILLIAN LONG DIRECTOR 3.00 0.00 X 0 0 0 JENNIFER REYNOLDS Director 3.00 0.00 X 0 0 0 ORIANA GROPPETTI Director 3.00 0.00 X 0 0 0 85008 0 false false false 0 66594 165424 232018 ADMISSIONS 712110 257164 257164 257164 0 0 0 0 0 58649 9176 49473 49473 0 22042 8636 13406 13406 MISC INCOME 900099 287 287 287 552348 270857 49473 0 0 0 0 85000 59500 14450 11050 0 266026 186219 45224 34583 0 7228 5059 1229 940 36249 25375 6162 4712 0 0 0 0 0 0 0 24086 19269 4817 0 0 0 0 0 0 0 12091 9672 1814 605 0 183117 164805 18312 11772 9653 1766 353 OUTSIDE SERVICES 35558 9245 26313 MUSEUM SUPPLIES 30378 27341 2126 911 REPAIRS AND MAINTENANCE 30108 24087 4516 1505 UTILITIES 22991 18392 3449 1150 82252 46870 22020 13362 826856 605487 147381 73988 457608 473875 0 0 13040 3000 0 0 0 7123 9537 10192 6430999 872947 5731669 5558052 0 0 0 0 44410 211771 6253850 6266427 21336 4801 54000 311077 559844 12117 12970 344530 631615 X 5775530 5557278 133790 77534 5909320 5634812 6253850 6266427 -274508 X true X false true false X 1730502 434169 341935 327718 232018 3066342 469082 504218 461251 547250 337855 2319656 0 0 0 2199584 938387 803186 874968 569873 5385998 0 0 5385998 24 45 93 162 0 24 45 93 162 0 5282 644 79 3607 287 9899 2204890 939076 803358 878575 570160 5396059 0.99810 0.99890 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 329192 329192 5391533 536496 4855037 18061 14886 3175 692213 321565 370648 5558052 PAYROLL LIABILITY 12970 12970 X 561524 561524 -9176 -9176 552348 836032 836032 -9176 -9176 826856 Part X : FIN48 Footnote The Organization has qualified as a not-for-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization classifies interest and penalties on tax assessments as an expense when incurred. For the years ended June 30, 2018 and 2017, interest and penalties totaled $0. false 2019 CASINO NIGHT 52249 52249 316 280 5000 1280 2300 2019 VILLAGE HALLOWEEN 6400 6400 58649 58649 316 280 5000 1280 2300 9176 49473 Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FURTHERMORE, A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.